1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.561614   Contract reference CONIAF-2021-00029   Contract description: COMPRA DE MOBILIARIO PARA OFICINA DE PLANIFICACION DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 04/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2021-0030   Request Title COMPRA DE MOBILIARIO PARA OFICINA DE PLANIFICACION DE NUESTRA INSTITUCION.   Description COMPRA DE MOBILIARIO PARA OFICINA DE PLANIFICACION DE NUESTRA INSTITUCION   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COTIZACION CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 97,468 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,600.00 0.00 14,868.00 0.00 97,468.00 97,468.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56111511 - Paquetes de mu(...)56111511 - Paquetes de muebles secretariales modulares 2.6.1.1.01 Estacion modular de 1 x 0.70 mts., color gris 2 UD 30,326 25,700 51,400.00 0.00 18 9,252.00 0.00 60,652.00 60,652.00         2 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo aereo en melamina Color gris 2 UD 10,502 8,900 17,800.00 0.00 18 3,204.00 0.00 21,004.00 21,004.00         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivo modular de tres gavetas, con cerradura y ruedas 2 UD 7,906 6,700 13,400.00 0.00 18 2,412.00 0.00 15,812.00 15,812.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/8/2021_4_58 p.m..Pdf Download INFORME FINAL MOB. PLANFICACION.pdf INFORME FINAL MOB. PLANFICACION.pdf Download COMPROMISO MUÑOZ MOBILIARIO.pdf COMPROMISO MUÑOZ MOBILIARIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,468.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 97,468.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 97,468.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631294611049JTspi 1 97,468.00  DOP Vencido COMPROMISO MUÑOZ MOBILIARIO.pdf